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354575 06/18/20 -
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1206 VENDOR: 150002 VECTREN ENERGY PO BOX 6248 INDIANAPOLIS IN 46206-6248 CHECK AMOUNT: $********67.47 CHECK NUMBER: 354575 CHECK DATE: 06/18/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 48.76 1 0262017220055907731 79721 4349000 5877 72631 18. 4349000 58779726